Quarterly Table
| Metrics | Sep 2022 | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 |
|---|
| Sales | 1.5 | 3.2 | 20.8 | 6.6 | 4.1 | 24.7 | 11.3 | 2.7 | 20.5 | 0.7 |
|---|
| Expenses | 1.6 | 3.1 | 20.4 | 6.6 | 4.1 | 24.4 | 11.0 | 2.9 | 20.1 | 0.8 |
|---|
| Operating Profit | 0.0 | 0.0 | 0.4 | 0.0 | 0.0 | 0.3 | 0.3 | -0.2 | 0.4 | 0.0 |
|---|
| OPM % | -0.65% | 0.76% | 1.77% | 0.45% | -1.2% | 1.34% | 2.46% | -5.73% | 1.71% | -6.64% |
|---|
| Other Income | 0.0 | 0.5 | 0.0 | 0.0 | 0.1 | 0.0 | -0.1 | 0.0 | 0.0 | 0.0 |
|---|
| Interest | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.1 | 0.1 |
|---|
| Depreciation | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
|---|
| Profit before tax | 0.0 | 0.5 | 0.4 | 0.1 | 0.0 | 0.4 | 0.2 | -0.2 | 0.3 | -0.1 |
|---|
| Tax % | 408.3% | -22.7% | -26% | -25.8% | -24.4% | -25.2% | -25.6% | 0% | -11.6% | -25% |
|---|
| Net Profit | -0.1 | 0.4 | 0.3 | 0.1 | 0.0 | 0.3 | 0.1 | -0.2 | 0.3 | -0.1 |
|---|
| EPS in Rs | -0.31 | 1.9 | 1.39 | 0.25 | 0.17 | 1.37 | 0.65 | -0.8 | 1.32 | -0.44 |
|---|
| Metrics | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 | Mar 2025 |
|---|
| Sales | 106.6 | 152.8 | 156.6 | 198.2 | 152.7 | 180.8 | 224.2 | 243.3 | 231.9 | 210.6 |
|---|
| Expenses | 99.2 | 124.6 | 152.7 | 190.6 | 149.6 | 169.2 | 204.4 | 239.7 | 214.7 | 190.8 |
|---|
| Operating Profit | 7.3 | 28.2 | 3.9 | 7.6 | 3.1 | 11.6 | 19.8 | 3.5 | 17.2 | 19.7 |
|---|
| OPM % | 6.87% | 18.47% | 2.5% | 3.84% | 2.05% | 6.42% | 8.84% | 1.45% | 7.43% | 9.38% |
|---|
| Other Income | 0.4 | 0.6 | 1.5 | 1.2 | -1.2 | 3.3 | 0.4 | 0.5 | 0.4 | 0.6 |
|---|
| Interest | 2.8 | 3.1 | 3.1 | 3.6 | 2.5 | 3.1 | 3.0 | 4.8 | 4.4 | 5.0 |
|---|
| Depreciation | 1.7 | 1.7 | 1.7 | 1.7 | 1.6 | 1.7 | 1.6 | 1.6 | 1.7 | 1.9 |
|---|
| Profit before tax | 3.2 | 24.0 | 0.7 | 3.5 | -2.2 | 10.1 | 15.6 | -2.4 | 11.6 | 13.5 |
|---|
| Tax % | 81.6% | -18.1% | -101.6% | -11.5% | -73.6% | -30.2% | -31% | -4.4% | -52.3% | -6.7% |
|---|
| Net Profit | 5.8 | 19.6 | 0.0 | 3.1 | -0.6 | 7.1 | 10.7 | -2.3 | 5.5 | 12.5 |
|---|
| EPS in Rs | 29.35 | 100.24 | -0.06 | 15.87 | -2.95 | 13.08 | 27.3 | -3.34 | 15.32 | 0 |
|---|
Shareholding Distribution
Shareholding Pattern
Compounded Data
| Compounded Sales
Growth |
| 10 Years: |
109% |
| 5 Years: |
34% |
| 3 Years: |
73% |
| TTM: |
-37% |
| Compounded Profit
Growth |
| 10 Years: |
0% |
| 5 Years: |
45% |
| 3 Years: |
12% |
| TTM: |
-77% |
| Stock Price CAGR |
| 10 Years: |
0% |
| 5 Years: |
0% |
| 3 Years: |
2% |
| 1 Year: |
0% |
| Compounded Sales
Growth |
| 10 Years: |
0% |
| 5 Years: |
9% |
| 3 Years: |
11% |
| TTM: |
33% |
| Compounded Profit
Growth |
| 10 Years: |
0% |
| 5 Years: |
6% |
| 3 Years: |
-30% |
| TTM: |
0% |
| Stock Price CAGR |
| 10 Years: |
0% |
| 5 Years: |
0% |
| 3 Years: |
2% |
| 1 Year: |
0% |
